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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159509 1422 2022-12-14 13:39:53+00 94.62 94.62 0 0 1 2023-01-03 11:52:40.667+00 2023-01-03 11:52:40.674+00 870 870 222165039981551 222165039981551 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22216503998 DES-159509 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159513 1422 2022-12-14 16:21:35+00 48.6 48.6 0 0 1 2023-01-03 11:52:47.266+00 2023-01-03 11:52:47.273+00 870 870 222165039981555 222165039981555 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22216503998 DES-159513 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159514 1422 2022-12-14 20:04:56+00 46.8 46.8 0 0 1 2023-01-03 11:52:48.555+00 2023-01-03 11:52:48.561+00 870 870 222165039981556 222165039981556 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721345504 22216503998 DES-159514 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159522 1422 2022-12-03 17:55:30+00 14.2 14.2 0 0 1 2023-01-03 11:53:01.046+00 2023-01-03 11:53:01.15+00 870 870 222165039981564 222165039981564 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0731147798 22216503998 DES-159522 expense
113445 2290 2022-10-05 18:43:38+00 31.8 31.8 0 0 1 2022-11-08 11:19:29.358+00 2022-12-06 00:22:32.577+00 870 177 870 DES-113445 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-113445 expense
113474 2290 2022-10-05 18:40:48+00 63.93 63.93 0 0 1 2022-11-08 11:20:03.895+00 2022-12-06 00:22:35.242+00 870 177 870 DES-113474 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-113474 expense
113495 2290 2022-10-05 18:35:25+00 31.2 31.2 0 0 1 2022-11-08 11:20:36.374+00 2022-12-06 00:22:41.481+00 870 177 870 DES-113495 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-113495 expense
113459 2290 2022-10-05 18:32:46+00 49 49 0 0 1 2022-11-08 11:19:47.376+00 2022-12-06 00:22:45.06+00 870 177 870 DES-113459 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-113459 expense
113462 2290 2022-10-05 18:27:20+00 34.8 34.8 0 0 1 2022-11-08 11:19:50.499+00 2022-12-06 00:22:49.486+00 870 177 870 DES-113462 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-113462 expense
113496 2290 2022-10-05 18:22:24+00 63.93 63.93 0 0 1 2022-11-08 11:20:37.457+00 2022-12-06 00:22:54.69+00 870 177 870 DES-113496 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-113496 expense